Your Virtual Credit Manager

JANUARY 3, 2023

” This junk AR comes in a variety of forms, such as: Short payment/deductions Debit memos Unapplied credit memos Unapplied cash Late payment fees and other surcharges Early payment discounts taken but not deserved Clutter obscures the true amount a customer owes and causes confusion.

AR Automation 130

AR Automation Collector Credit and Collections Bad Debt 130

Emagia

DECEMBER 4, 2024

Reduce Days Sales Outstanding (DSO). By enhancing cash flow and optimizing working capital, Emagia helps manufacturers focus on production and innovation. Consumer Packaged Goods (CPG) With high transaction volumes and frequent deductions, CPG companies face unique challenges. Optimizing global Order-to-Cash (O2C) processes.

Revenue Recognition 52

Revenue Recognition Credit and Collections Days Sales Outstanding Deductions 52

Gaviti

DECEMBER 18, 2024

These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance. Accounts receivable automation software , in contrast, refers to a solution that automates the manual tasks of the accounts receivable processes and optimizes them to improve cash flow. A/R performance.

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Emagia

APRIL 10, 2025

The CPG Financial Reality: Complexity at Scale Lets take a snapshot of what you’re up against: CPG accounts receivable cycles are among the most complex, with thousands of retail accounts, fragmented EDI invoices, promotional deductions, and trade spend.

Deductions 49

Deductions DSO Credit and Collections Cash Applicator 49

Emagia

MARCH 10, 2025

Understanding Cash Application in the FMCG Industry The Importance of Cash Application Cash application is the process of applying incoming payments to the correct customer accounts and open invoices. Delayed Updates : Manual processes can lead to delays in updating accounts, affecting cash flow visibility.

Cash Applicator 40

Cash Applicator Days Sales Outstanding DSO Automated Cash Application 40

Gaviti

NOVEMBER 4, 2024

3 – Quadient Quadient’s dispute management tool is also part of its full accounts receivable management platform designed to automate the order-to-cash cycle and accelerate cash flow. It customizes all collection tasks with the goal of reducing the time and energy spent on the complex A/R process. A/R Analytics.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Your Virtual Credit Manager

APRIL 11, 2023

In fact, a hands off approach will only serve to compound the weaknesses in your order-to-cash (O2C) process. Sometimes the errors are in the billing process, but they can also result due to missteps in the order fulfillment process. Accounts Receivables (AR) require active management. Laissez-faire doesn’t cut it.

Bad Debt 130

Bad Debt Credit and Collections Accounts Receivable (AR) Days Sales Outstanding 130

apruve

JULY 25, 2022

These platforms digitalize workflows and automate repetitive and time-consuming tasks, allowing A/R teams to manage a growing customer base more efficiently while reducing Days Sales Outstanding (DSO). Named as a Leader in Gartner’s 2022 Magic Quadrant for Integrated Invoice-to-Cash (I2C) Applications. What Sets HighRadius Apart.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Emagia

DECEMBER 3, 2024

The Emagia Autonomous Finance Platform is a cutting-edge solution that helps organizations achieve these goals by automating and streamlining critical financial processes, particularly in the Order-to-Cash (O2C) cycle. Emagia automates invoicing and deduction management, ensuring faster cash realization. Let’s explore.

Days Sales Outstanding 52

Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

Emagia

FEBRUARY 5, 2023

The process can get more cumbersome if deductions are involved. Enterprises that have large number of customers across regions and huge volume of invoices can manage cash application quickly and efficiently only with automated AR solutions. How Does an Efficient AI-powered AR Software Benefit Businesses?

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Gaviti

JULY 11, 2024

By centralizing data in one place, you’ll allow for A/R and finance teams as well as marketing, sales and procurement to see metrics such as days sales outstanding (DSO), unique KPIs and customer risk assessments. Disputes and deductions. Make better credit decisions, lower DSO, and reconcile payments with near perfection.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Emagia

NOVEMBER 2, 2023

GenAI eliminates these drawbacks by extracting essential details such as customer names, invoice numbers, total amounts, and deductions, regardless of document format or structure. Traditional methods required manual data entry and invoice matching, which was not only time-consuming but also prone to errors.

Cash Applicator 52

Cash Applicator Accounts Receivable (AR) AR Automation Order to Cash 52

Emagia

JANUARY 22, 2023

Intelligent forecasting and budgeting supported by automation tools can present unbiased insight into actionable items to help improve the top line, bottom line, and cash flow. Automation helps the bottom line and cash flow: Let us take an example of how AR automation can help the company in multiple ways.

Days Sales Outstanding 52

Days Sales Outstanding AR Automation Order to Cash DSO 52

Gaviti

OCTOBER 10, 2024

A/R solutions in particular streamline each aspect of accounts receivable, from collections to credit management, cash application and disputes and deductions. It has proven experience lowering DSO, reducing write-offs and lowering risk asset ratio (RAR). Without automation, the only real option to scale is to hire more people.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Emagia

JANUARY 3, 2023

Emerging technologies such as AI, ML, RPA, Robotics, IoT, and blockchain, among others, are making all business operations and processes including Order to Cash (OTC) or a Cash Application autonomous with minimum human supervision and support. The Benefits of Automated Cash Application.

Cash Applicator 52

Cash Applicator Automated Cash Application DSO Credit and Collections 52

Serrala

MARCH 14, 2024

All of which can be accessed in real-time for an up-to-date and accurate overview of your company’s cash position. Read more our FS² Collections software for collections, deductions, and disputes is the most comprehensive available, allowing you to centralize and standardize to improve customer engagement and reduce time to pay.

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Your Virtual Credit Manager

SEPTEMBER 13, 2022

Photo by Jp Valery on Unsplash Payment deductions, also known as chargebacks or short pays, happen when the customer pays less than the full invoice amount. They occur because a customer does not receive your product or service as ordered, or feels the invoice is incorrect. Many firms incur a substantial volume of deductions.

Deductions 130

Deductions Credit and Collections DSO Accounts Receivable (AR) 130

Your Virtual Credit Manager

MARCH 11, 2025

From an accounts receivable (AR) perspective, digitization began accelerating in the late eighties with the introduction of tools that could help with financial analysis followed by collection, deduction management, and remittance processing software in the nineties.

Days Sales Outstanding 130

Days Sales Outstanding Credit and Collections DSO Accounts Receivable (AR) 130

Emagia

FEBRUARY 14, 2025

This integration encompasses functions such as credit management, invoicing, collections, deductions, and cash application. Deductions and Dispute Management Automated Deduction Coding: Classifying and resolving deductions efficiently to minimize revenue leakage. Why is Receivables Automation Important?

Days Sales Outstanding 40

Days Sales Outstanding DSO Credit and Collections Cash Applicator 40